| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0520014WL013062 | BH-20-014-009-00469600/43-A | 1 | ULANTI DEVI | 0520014009/IF/IAY/3025630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5262341 | 2167 | 0520014000NRG24240520230067090 | Rejected | No Such Account | 31/05/2023 | BH0520014_240523FTO_178772 | 67090 |
| 0520014WL0021716 | BH-20-014-009-00469600/43-A | 1 | ULANTI DEVI | 0520014009/IF/IAY/3025630 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. BH5262341 | 2167 | 0520014000NRG24170620230131377 | Processed | | 19/09/2023 | BH0520014_100823FTO_477973 | 131377 |